E CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: E CENTER (EIN 94-2232933)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-23
IRS object ID: 201600839349300950
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-23T12:45:15-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942232933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	E CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ECEN	BusinessNameControlTxt
Phone	5306341200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1506 STARR DRIVE	AddressLine1Txt
City	YUBA CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95993	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KULRAJ SAMRA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5306341200	PhoneNum
Signature	2016-03-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENES TOBIE	PreparerPersonNm
PTIN	P00200892	PTIN
Phone	6082741980	PhoneNum
Preparation	2016-03-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KULRAJ SAMRA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1506 STARR DRIVE	AddressLine1Txt
City	YUBA CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95993	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,949,931	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ASSESS THE EDUCATION, TRAINING, HUMAN RESOURCES, ECONOMIC DEVELOPMENT & ENVIRONMENTAL NEEDS OF DISADVANTAGED & LOW-INCOME POPULATIONS IN RURAL GEOGRAPHIC AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	575	TotalEmployeeCnt
Total Volunteers	3730	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,955,581	PYContributionsGrantsAmt
CY Contributions Grants	$20,760,670	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$87,053	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$40,221	CYInvestmentIncomeAmt
PY Other Revenue	$54,768	PYOtherRevenueAmt
CY Other Revenue	$9,308	CYOtherRevenueAmt
PY Total Revenue	$20,010,349	PYTotalRevenueAmt
CY Total Revenue	$20,897,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,548,173	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,350,881	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,629,970	PYOtherExpensesAmt
CY Other Expenses	$5,735,087	CYOtherExpensesAmt
PY Total Expenses	$20,178,143	PYTotalExpensesAmt
CY Total Expenses	$21,085,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,794	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$188,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,185,083	TotalAssetsBOYAmt
Total Assets EOY	$7,585,384	TotalAssetsEOYAmt
Total Liabilities BOY	$3,750,151	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,339,168	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,434,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,246,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	E CENTER BUILDS HEALTHY COMMUNITIES THROUGH EDUCATION, EMPLOYMENT AND ENVIRONMENTAL AWARENESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,394,253	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$83,879	RevenueAmt
Desc	HEAD START AND EARLY HEAD START PROGRAM -PROVIDED COMPREHENSIVE PRE-SCHOOL AND/OR HOME-BASED EDUCATIONAL SERVICES ON AN ACADEMIC CALENDAR TO LOW-INCOME 3-5 YEAR OLD CHILDREN AND THEIR FAMILIES FOR THEIR HEAD START PROGRAM AND LOW-INCOME 0-3 YEAR OLD INFANTS AND TODDLERS FOR THEIR EARLY HEAD START PROGRAM. THE PROGRAM SERVES YUBA, SUTTER, AND BUTTE COUNTIES IN CALIFORNIA. THE PROGRAM PROVIDES QUALITY CHILD DEVELOPMENT TO FAMILIES IN THE AREAS OF PHYSICAL, EMOTIONAL, DENTAL, AND NUTRITIONAL HEALTH AND THE DEVELOPMENT OF COGNITIVE AND SOCIAL SKILLS TO SUPPORT SCHOOL READINESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,471,574	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,004	RevenueAmt
Desc	MIGRANT HEAD START AND MIGRANT EARLY HEAD START -E CENTER'S MIGRANT AND SEASONAL HEAD START PRESCHOOL CENTERS AND FAMILY CHILD CARE HOMES PROVIDE QUALITY CHILD CARE FREE OF COST TO LOW INCOME FAMILIES THAT WORK IN AGRICULTURE RELATED WORK. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO FIVE YEARS OF AGE. MIGRANT EARLY HEAD START PROGRAM PROVIDED CHILDCARE SERVICES TO INFANTS AND TODDLERS OF MIGRANT FARM WORKERS AND THEIR FAMILIES IN SONOMA, LAKE, SUTTER, YOLO, COLUSA, GLENN, AND TEHAMA COUNTIES IN CALIFORNIA. CARE IS PROVIDED TO CHILDREN FOUR WEEKS TO 3 YEARS OF AGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$640,940	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHILDREN AND ADULT CARE FOOD PROGRAM -E CENTER NOURISHES CHILDREN WITH HEALTHY MEALS, FEEDING MINDS AND BODIES SO THAT CHILDREN WILL BE READY TO LEARN AND HAVE SUCCESS IN SCHOOL. THE ORGANIZATION WORKS WITH FAMILIES TO ESTABLISH THE POSITIVE NUTRITIONAL HABITS AND ROUTINES LEARNED AT SCHOOL INTO THEIR DAILY ROUTINES AT HOME IN ORDER TO PREVENT AND FIGHT CONDITIONS SUCH AS OBESITY. MEALTIME IS USED AS AN OPPORTUNITY FOR CHILDREN TO EXPRESS INDEPENDENCE AND HAVE POSITIVE ADULT-CHILD INTERACTIONS. ALL MEALS ARE SERVED FAMILY STYLE WITH THE ADULTS ROLE MODELING GOOD HABITS WHILE CHILDREN ARE SERVING THEMSELVES AND EXPERIMENTING WITH A VARIETY OF NUTRITIONAL FOODS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$584,295	$0	$0	WOMEN, INFANTS, AND CHILDREN -WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM PROVIDES CRITICAL NUTRITION INFORMATION, REFERRALS, BREAST FEEDING SUPPORT, AND DISTRIBUTES FOOD VOUCHERS TO CLIENTS IN LAKE COUNTY, CALIFORNIA. THE BENEFICIARIES OF THE WIC PROGRAM ARE LOW INCOME PREGNANT WOMEN, NURSING MOTHERS, AND YOUNG CHILDREN AT NUTRITIONAL RISK.
$145,890	$0	$170	OTHER PROGRAM ACTIVITIES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$730,185	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$170	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,236,952	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	144	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	575	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN FRANKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5306341200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1506 STARR DRIVE	AddressLine1Txt
City	YUBA CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95993	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MIGUEL ESPINOZA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MAYRA HEGYES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WELDON JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JENNIFER RICH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LUZ SONATO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHARRON ZOLLER
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
KIMBERLY STEFFENSON
VICE CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER LABADIE
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KULRAJ SAMRA
CHIEF EXECUTIVE OFFICER (BEG OCT)	40.00		$17,988	$0	$565	Yes (X)
KAREN FRANKS
FISCAL SERVICES DIRECTOR	40.00		$48,753	$0	$13,763	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,741	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,328	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ULTIMATE BUILDING MAINTENANCE
598 GARDEN HWY STE 5	YUBA CITY	CA	95991	JANITORIAL SERVICES	$144,966
MURPHY AUSTIN ADAMS SCHOENFELD LLP
555 CAPITOL MALL STE 850	SACRAMENTO	CA	95814	LEGAL SERVICES	$140,672

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,578,612	GovernmentGrantsAmt
All Other Contributions	$182,058	AllOtherContributionsAmt
Noncash Contributions	$174,463	NoncashContributionsAmt
Total Contributions	$20,760,670	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEAD START & EARLY HEAD START REV	624410	$83,879	$83,879
MIGRANT HEAD START & EARLY HEAD S	624410	$3,004	$3,004

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$87,053	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$92,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$52,679	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$40,221	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,221	TotalRevenueColumnAmt
Exclusion	$40,221	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,308	TotalRevenueColumnAmt
Exclusion	$9,308	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,308	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,897,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$87,053	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,529	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,863	TotalAmt
Management And General	$160,863	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,435,307	TotalAmt
Program Services	$10,477,154	ProgramServicesAmt
Management And General	$958,153	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$283,361	TotalAmt
Program Services	$267,752	ProgramServicesAmt
Management And General	$15,609	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,374,927	TotalAmt
Program Services	$2,245,020	ProgramServicesAmt
Management And General	$129,907	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,096,423	TotalAmt
Program Services	$1,004,553	ProgramServicesAmt
Management And General	$91,870	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$214,144	TotalAmt
Program Services	$176,861	ProgramServicesAmt
Management And General	$37,283	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,870	TotalAmt
Program Services	$16,411	ProgramServicesAmt
Management And General	$3,459	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,842	TotalAmt
Program Services	$211,299	ProgramServicesAmt
Management And General	$44,543	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,956	TotalAmt
Program Services	$10,499	ProgramServicesAmt
Management And General	$1,457	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,194,233	TotalAmt
Program Services	$1,085,653	ProgramServicesAmt
Management And General	$108,580	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,894	TotalAmt
Program Services	$56,158	ProgramServicesAmt
Management And General	$74,736	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,879,351	TotalAmt
Program Services	$1,773,671	ProgramServicesAmt
Management And General	$105,680	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$361,523	TotalAmt
Program Services	$339,775	ProgramServicesAmt
Management And General	$21,748	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$66,852	TotalAmt
Program Services	$44,152	ProgramServicesAmt
Management And General	$22,700	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,254	TotalAmt
Program Services	$5,254	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$669,523	TotalAmt
Program Services	$655,101	ProgramServicesAmt
Management And General	$14,422	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,357	TotalAmt
Program Services	$12,327	ProgramServicesAmt
Management And General	$41,030	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD EXPENSE	$480,444	$480,444
IN-KIND SUPPLIES	$174,463	$174,463

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$217,381	TotalAmt
Program Services	$200,405	ProgramServicesAmt
Management And General	$16,976	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,085,968	TotalAmt
Program Services	$19,236,952	ProgramServicesAmt
Management And General	$1,849,016	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,771	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$551,500	BOYAmt
EOY	$443,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,067,296	BOYAmt
EOY	$1,085,985	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,190	BOYAmt
EOY	$7,843	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$408,378	BOYAmt
EOY	$385,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,335,012	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,674,840	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,111,448	BOYAmt
EOY	$5,660,172	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$2,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,185,083	BOYAmt
EOY	$7,585,384	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,352,512	BOYAmt
EOY	$1,402,861	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,873,418	BOYAmt
EOY	$1,489,681	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$474,221	BOYAmt
EOY	$446,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,750,151	BOYAmt
EOY	$3,339,168	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,434,932	BOYAmt
EOY	$4,246,216	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,434,932	BOYAmt
EOY	$4,246,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,185,083	BOYAmt
EOY	$7,585,384	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$188,716	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,844,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,135,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,491,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,955,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,760,670	CurrentTaxYearAmt
Total	$105,188,143	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,844,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,135,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,491,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,955,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,760,670	CurrentTaxYearAmt
Total	$105,188,143	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$105,188,143	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$203,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,768	CurrentTaxYearMinus1YearAmt
Total	$549,577	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$105,737,720	TotalSupportAmt
Gross Receipts Rltd Activities	$96,361	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99480	PublicSupportCY170Pct
Public Support PY170	0.99430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2010 AMOUNT: $ 203,749. 2011 AMOUNT: $ 283,813. 2012 AMOUNT: $ 7,247. 2013 AMOUNT: $ 54,768.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,103	OtherCostOrOtherBasisAmt
Book Value	$144,103	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,627,507	OtherCostOrOtherBasisAmt
Depreciation	$3,605,209	DepreciationAmt
Book Value	$4,022,298	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,826,628	OtherCostOrOtherBasisAmt
Depreciation	$756,398	DepreciationAmt
Book Value	$1,070,230	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,736,774	OtherCostOrOtherBasisAmt
Depreciation	$2,313,233	DepreciationAmt
Book Value	$423,541	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,660,172	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO GRANTORS	$322,946
CASH OVERDRAFT	$123,680

Field	Value	IRS element (for citing)
Total Liability	$446,626	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,521,615	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$624,363	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$624,363	RevenueNotReportedAmt
Revenue Subtotal	$20,897,252	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,897,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,710,331	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$624,363	DonatedServicesUseFcltsAmt
Expenses Not Reported	$624,363	ExpensesNotReportedAmt
Expenses Subtotal	$21,085,968	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,085,968	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	E CENTER IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. E CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	6979	ContributionCnt
Noncash Contributions Rpt F990	$174,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTORS OF SUPPLIES IS ESTIMATED AT APPROXIMATELY $25 PER CONTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ANNUAL INFORMATION RETURNS ARE REVIEWED BY UPPER MANAGEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, OFFICERS AND EMPLOYEES OF E CENTER SHALL, IN THE PERFORMANCE OF THEIR DUTIES, ACT IN THE BEST INTERESTS OF E CENTER AND SHALL NOT ACT ON ANY MATTER UNDER CIRCUMSTANCES IN WHICH A CONFLICT OF INTEREST IS OR MAY BECOME PRESENT, OR THE PERCEPTION OF CONFLICT OF INTEREST IS OR MAY BECOME PRESENT. VIOLATIONS MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION FROM EMPLOYMENT OR DISMISSAL FROM THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE CHIEF EXECUTIVE OFFICER'S WAGE IS NEGOTIATED THROUGH THE BOARD OF DIRECTORS. E CENTER FOLLOWS THE ORGANIZATION'S COMPENSATION PLAN GUIDELINES FOR ALL OTHER EMPLOYEES, INCLUDING TOP MANAGEMENT AND DIRECTORS. THE COMPENSATION PLAN IS BASED ON A WAGE COMPARISON/ANALYSIS THAT IS PERFORMED IN E CENTER'S REGION. THE LAST WAGE COMPARISON/ANALYSIS WAS PERFORMED IN 2014 AND IS GENERALLY CONDUCTED BI-ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.